SPE4A726F7194 delivery order | New Pig Corporation | $11K | 8512133254 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | May 21, 2026 DoD 90d |
SPE7MX26F6082 delivery order | Downeast Logistics LLC | $11K | 8512085834 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | May 4, 2026 DoD 90d |
70Z03424PHONO0142 purchase order | Citibank, N.a | $11K | Oil boom 100ft long 17" size qty 8 | U.S. Coast Guard | Fire, rescue and safety equipment | Oct 9, 2025 |
SPE4A724F1877 delivery order | New Pig Corporation | $11K | 8510273036 deck,spill,modular | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 17, 2023 DoD 90d |
W9127N24P0108 purchase order | United Sales Assoc Inc | $11K | Battery spill containment system | Army | Fire, rescue and safety equipment | Aug 28, 2024 DoD 90d |
N0018924F1085 delivery order | Restoration Services Inc | $10K | Biohazard clean up | Navy | Fire, rescue and safety equipment | Jul 11, 2024 DoD 90d |
70Z03426PHONO0083 purchase order | Cameron Chemical Corp | $10K | Transport & disposal of oily water, oil filters and used rags - USCG base honolulu. | U.S. Coast Guard | Fire, rescue and safety equipment | Feb 3, 2026 |
SPE4A724F059J delivery order | A.r.k Enterprises, Inc, the | $10K | 8510891404 sock,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 15, 2024 DoD 90d |
SPE4A724F5400 delivery order | A.r.k Enterprises, Inc, the | $10K | 8510456147 sock,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 20, 2024 DoD 90d |
SPE7MX26F5689 delivery order | Downeast Logistics LLC | $10K | 8512066705 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 27, 2026 DoD 90d |
70BPCR24P62536689 purchase order | Esi Environmental and Safety, LLC | $10K | Disposal of 40 cases encompassing metal compressed gas canisters containing expired oc spray. | U.S. Customs and Border Protection | Fire, rescue and safety equipment | Jan 30, 2024 |
70Z03426PHONO0184 purchase order | Ueg, Inc | $10K | Hazwaste disposal service at USCG station apra harbor - guam | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 8, 2026 |
SPE4A726P3242 purchase order | Safe-Tech Solutions LLC | $10K | 8511783912 spill containment k | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 9, 2026 DoD 90d |
SPE4A725PA692 purchase order | Red Letter Supply, LLC | $10K | 8511410366 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | May 29, 2025 DoD 90d |
70Z03426PHONO0200 purchase order | Pacific Commercial Services, Inc | $10K | Transport & dispose of 1200 gallons hazardous waste - USCG base honolulu/cgc hollyhock | U.S. Coast Guard | Fire, rescue and safety equipment | Jul 23, 2026 |
SPE4A525V0013 purchase order | Spilltech Environmental Inc | $10K | 8510931019 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 1, 2024 DoD 90d |
70Z03426PHONO0238 purchase order | Cameron Chemical Corp | $10.0K | Oily water disposal - USCG base honolulu | U.S. Coast Guard | Fire, rescue and safety equipment | Aug 21, 2026 |
70Z03425PHONO0109 purchase order | Cameron Chemical Corp | $9.9K | Package, transport and disposal of lamps, paint, batteries, lead acid batteries, and afff contaminated materials. | U.S. Coast Guard | Fire, rescue and safety equipment | Apr 17, 2025 |
SPE4A726F0678 delivery order | Spilltech Environmental Inc | $9.7K | 8511713703 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 21, 2025 DoD 90d |
SPE4A724F043D delivery order | Enpac LLC | $9.6K | 8510879298 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Sep 10, 2024 DoD 90d |
SPE4A725F0720 delivery order | Enpac LLC | $9.6K | 8510970977 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 25, 2024 DoD 90d |
SPE4A725F1601 delivery order | Enpac LLC | $9.6K | 8511026779 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 22, 2024 DoD 90d |
SPE4A725F4050 delivery order | Enpac LLC | $9.6K | 8511239690 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 13, 2025 DoD 90d |
SPE4A725F6188 delivery order | Enpac LLC | $9.6K | 8511392405 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | May 29, 2025 DoD 90d |
SPE4A624PN775 purchase order | Safe-Tech Solutions LLC | $9.6K | 8510618649 sock,spill containm | Defense Logistics Agency | Fire, rescue and safety equipment | May 8, 2024 DoD 90d |
SPE4A726PB988 purchase order | Enpac LLC | $9.5K | 8512150262 spill containment k | Defense Logistics Agency | Fire, rescue and safety equipment | May 29, 2026 DoD 90d |
SPE4A724F6679 delivery order | New Pig Corporation | $9.5K | 8510539924 deck,spill,modular | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 29, 2024 DoD 90d |
SPE4A724V3084 purchase order | Gta Containers, LLC | $9.2K | 8510700363 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 19, 2024 DoD 90d |
SPE4A524P4401 purchase order | Complete Environmental Products Inc | $9.2K | 8510453185 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | May 9, 2024 DoD 90d |
N0010426PBE68 purchase order | Nasco Aerospace and Electronics LLC | $9.1K | Coveralls | Navy | Fire, rescue and safety equipment | Dec 10, 2025 DoD 90d |
SPMYM124P0491 purchase order | Parker Systems, Inc | $9.1K | N4215833468088 | Defense Logistics Agency | Fire, rescue and safety equipment | Feb 12, 2024 DoD 90d |
SPE4A724P4772 purchase order | Red Letter Supply, LLC | $9.0K | 8510331559 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 15, 2023 DoD 90d |
N0010424PBJ42 purchase order | Adirondack Electronics Inc | $8.9K | Hi-temp fast tp,hk | Navy | Fire, rescue and safety equipment | Jan 24, 2024 DoD 90d |
SPE4A726F7267 delivery order | New Pig Corporation | $8.8K | 8512140940 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | May 27, 2026 DoD 90d |
SPE4A725V4806 purchase order | Makpak, LLC | $8.8K | 8511607329 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 28, 2025 DoD 90d |
N0010424FGU04 BPA call | In Speck Corp | $8.7K | Mat,sole cleaning | Navy | Fire, rescue and safety equipment | Apr 4, 2024 DoD 90d |
SPE4A725P1677 purchase order | Downeast Logistics LLC | $8.7K | 8510998276 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 4, 2024 DoD 90d |
SPE4A725F1494 delivery order | Downeast Logistics LLC | $8.6K | 8511018057 pad,absorbent,hazar | Defense Logistics Agency | Fire, rescue and safety equipment | Nov 14, 2024 DoD 90d |
SPE4A725F2415 delivery order | Downeast Logistics LLC | $8.6K | 8511079033 pad,absorbent,hazar | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 16, 2024 DoD 90d |
SPE4A725V4392 purchase order | Spilltech Environmental Inc | $8.6K | 8511558172 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 7, 2025 DoD 90d |
SPE4A724P0420 purchase order | Ana Sourcing LLC | $8.6K | 8510190910 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Oct 4, 2023 DoD 90d |
SPE4A724PF070 purchase order | Spill 911, Inc | $8.5K | 8510772486 spill containment u | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 25, 2024 DoD 90d |
SPE4A725PD319 purchase order | Safe-Tech Solutions LLC | $8.5K | 8511529355 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 25, 2025 DoD 90d |
SPE4A625V126U purchase order | New Pig Corporation | $8.5K | 8511297040 sorbent,oil | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 3, 2025 DoD 90d |
SPE4A626P8727 purchase order | Complete Environmental Products Inc | $8.5K | 8511798169 sorbent,hazardous m | Defense Logistics Agency | Fire, rescue and safety equipment | Dec 9, 2025 DoD 90d |
N0010425PBN37 purchase order | Weckworth Manufacturing, Inc | $8.4K | Cover tarp | Navy | Fire, rescue and safety equipment | Jul 29, 2025 DoD 90d |
SPMYM125P1133 purchase order | Elastec Inc | $8.4K | N4215851818086 throught 088 for pad lube and fresh crude | Defense Logistics Agency | Fire, rescue and safety equipment | Jul 25, 2025 DoD 90d |
SP330024F0509 delivery order | Spill 911, Inc | $8.3K | 8510826421 pallet, spill containment, 66 | Defense Logistics Agency | Fire, rescue and safety equipment | Aug 21, 2024 DoD 90d |
SPE4A724P6306 purchase order | Enpac LLC | $8.3K | 8510392580 spill kit,absorbent | Defense Logistics Agency | Fire, rescue and safety equipment | Jan 25, 2024 DoD 90d |
SPE4A724F7474 delivery order | Complete Environmental Products Inc | $8.2K | 8510604727 spill clean-up kit, | Defense Logistics Agency | Fire, rescue and safety equipment | May 1, 2024 DoD 90d |